Eshop 9 XSLT data sources: Porovnání verzí
Z Podpora.nextis.cz
(→OrderComplete) |
(→PaymentGatewayComplete) |
||
| Řádka 203: | Řádka 203: | ||
====Ukázka==== | ====Ukázka==== | ||
<syntaxhighlight lang="xml"> | <syntaxhighlight lang="xml"> | ||
| − | < | + | <PaymentGatewayComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" |
xmlns:xsd="http://www.w3.org/2001/XMLSchema"> | xmlns:xsd="http://www.w3.org/2001/XMLSchema"> | ||
<OrderNumber>WOBJ123456</OrderNumber> | <OrderNumber>WOBJ123456</OrderNumber> | ||
| Řádka 247: | Řádka 247: | ||
<TotalPrice>22345.70</TotalPrice> | <TotalPrice>22345.70</TotalPrice> | ||
| − | </ | + | </PaymentGatewayComplete> |
</syntaxhighlight> | </syntaxhighlight> | ||
Verze z 26. 3. 2020, 08:46
OrderComplete
XML zdroj dat pro:
- Stráka s potvrzením objednávky.
- Email s potvrzením objednávky.
Ukázka
<OrderComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<OrderNumber>WOBJ123456</OrderNumber>
<Salutation>Pane</Salutation>
<BillingCompanyName>Awesome company s.r.o.</BillingCompanyName>
<BillingFirstName>John</BillingFirstName>
<BillingLastName>Doe</BillingLastName>
<BillingStreet>Broadway street 12</BillingStreet>
<BillingCity>Ostrava</BillingCity>
<BillingZipCode>72000</BillingZipCode>
<BillingState>Česká republika</BillingState>
<BillingCompanyID>123456789</BillingCompanyID>
<BillingCompanyVATNumber>CZ223456789</BillingCompanyVATNumber>
<BillingCompanyForeignVATNumber>SK223456789</BillingCompanyForeignVATNumber>
<IsCompany>true</IsCompany>
<IsDeliveryAddressDifferent>true</IsDeliveryAddressDifferent>
<DeliveryCompanyName>Another company s.r.o.</DeliveryCompanyName>
<DeliveryName>James Hide</DeliveryName>
<DeliveryStreet>Kings street 165</DeliveryStreet>
<DeliveryCity>Ostrava</DeliveryCity>
<DeliveryZipCode>72500</DeliveryZipCode>
<DeliveryState>Česká republika</DeliveryState>
<PhoneNumber>+420 111 222 333</PhoneNumber>
<Email>somebody@somedomain.cz</Email>
<TransportMethod>Osobní odběr</TransportMethod>
<IsZasilkovna>false</IsZasilkovna>
<TransportZasilkovna>Nevybráno</TransportZasilkovna>
<PaymentTypeName>Hotově</PaymentTypeName>
<Notes>This is note for testing order.</Notes>
<OrderProductsNotOnStock>false</OrderProductsNotOnStock>
<FinalDocumentTypeName>Ne</FinalDocumentTypeName>
<IWantToRegister>false</IWantToRegister>
<CustomOrderNumber />
<IsHeurekaOverenoConfirmed>true</IsHeurekaOverenoConfirmed>
<CurrencyCode>CZK</CurrencyCode>
<TotalPurchasePrice>12345.60</TotalPurchasePrice>
<TotalPurchasePriceWithVAT>22345.70</TotalPurchasePriceWithVAT>
<CurrentDayOfWeek>4</CurrentDayOfWeek>
<CurrentDay>25</CurrentDay>
<CurrentMonth>4</CurrentMonth>
<CurrentYear>2019</CurrentYear>
<CurrentHour>13</CurrentHour>
<CurrentMinute>42</CurrentMinute>
<Items>
<OrderCompleteProductItem>
<GroupCode>ML030</GroupCode>
<Manufacturer>CLEAN FILTER2</Manufacturer>
<Name>CLEAN FILTER</Name>
<Amount>1</Amount>
<AmountToDeliver>1</AmountToDeliver>
<AmountToOrder>0</AmountToOrder>
<DiscountInPercent>20</DiscountInPercent>
<PurchasePricePerPiece>125.76</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>152.17</PurchasePricePerPieceWithVAT>
<TotalPurchase>125.76</TotalPurchase>
<TotalPurchaseWithVAT>152.17</TotalPurchaseWithVAT>
<RetailPricePerPiece>157.2</RetailPricePerPiece>
<RetailPricePerPieceWithVAT>157.2</RetailPricePerPieceWithVAT>
<TotalRetail>157.2</TotalRetail>
<TotalRetailWithVAT>157.2</TotalRetailWithVAT>
<ReturnInformations>TOTO ZBOŽÍ NELZE VRÁTIT</ReturnInformations>
<AddedDay>30</AddedDay>
<AddedMonth>5</AddedMonth>
<AddedYear>2019</AddedYear>
<AddedHour>10</AddedHour>
<AddedMinute>15</AddedMinute>
<Surcharges>
<OrderCompleteProductSurchargeItem>
<GroupCode>ML030</GroupCode>
<Name>Testovací produkt</Name>
<PurchasePricePerPiece>0</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>0</PurchasePricePerPieceWithVAT>
</OrderCompleteProductSurchargeItem>
</Surcharges>
</OrderCompleteProductItem>
<OrderCompleteProductItem>
<GroupCode>L291</GroupCode>
<Manufacturer>PURFLUX</Manufacturer>
<Name>Filtr olejový</Name>
<Amount>4</Amount>
<AmountToDeliver>0</AmountToDeliver>
<AmountToOrder>4</AmountToOrder>
<DiscountInPercent>20</DiscountInPercent>
<PurchasePricePerPiece>173.97</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>210.5</PurchasePricePerPieceWithVAT>
<TotalPurchase>695.88</TotalPurchase>
<TotalPurchaseWithVAT>842</TotalPurchaseWithVAT>
<RetailPricePerPiece>217.46</RetailPricePerPiece>
<RetailPricePerPieceWithVAT>217.46</RetailPricePerPieceWithVAT>
<TotalRetail>869.84</TotalRetail>
<TotalRetailWithVAT>869.84</TotalRetailWithVAT>
<ReturnInformations />
<AddedDay>30</AddedDay>
<AddedMonth>5</AddedMonth>
<AddedYear>2019</AddedYear>
<AddedHour>10</AddedHour>
<AddedMinute>15</AddedMinute>
<Surcharges />
</OrderCompleteProductItem>
<OrderCompleteProductItem>
<GroupCode>14003</GroupCode>
<Manufacturer>MEAT&DORIA</Manufacturer>
<Name>Olejový filtr</Name>
<Amount>1</Amount>
<AmountToDeliver>0</AmountToDeliver>
<AmountToOrder>1</AmountToOrder>
<DiscountInPercent>20</DiscountInPercent>
<PurchasePricePerPiece>148.89</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>180.16</PurchasePricePerPieceWithVAT>
<TotalPurchase>148.89</TotalPurchase>
<TotalPurchaseWithVAT>180.16</TotalPurchaseWithVAT>
<RetailPricePerPiece>186.11</RetailPricePerPiece>
<RetailPricePerPieceWithVAT>186.11</RetailPricePerPieceWithVAT>
<TotalRetail>186.11</TotalRetail>
<TotalRetailWithVAT>186.11</TotalRetailWithVAT>
<ReturnInformations />
<AddedDay>30</AddedDay>
<AddedMonth>5</AddedMonth>
<AddedYear>2019</AddedYear>
<AddedHour>10</AddedHour>
<AddedMinute>15</AddedMinute>
<Surcharges />
</OrderCompleteProductItem>
<OrderCompleteProductItem>
<GroupCode>GDB400</GroupCode>
<Manufacturer>TRW</Manufacturer>
<Name>Destičky brzdové</Name>
<Amount>1</Amount>
<AmountToDeliver>1</AmountToDeliver>
<AmountToOrder>0</AmountToOrder>
<DiscountInPercent>20</DiscountInPercent>
<PurchasePricePerPiece>485.41</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
<TotalPurchase>485.41</TotalPurchase>
<TotalPurchaseWithVAT>587.35</TotalPurchaseWithVAT>
<RetailPricePerPiece>606.77</RetailPricePerPiece>
<RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
<TotalRetail>606.77</TotalRetail>
<TotalRetailWithVAT>606.77</TotalRetailWithVAT>
<ReturnInformations />
<AddedDay>30</AddedDay>
<AddedMonth>5</AddedMonth>
<AddedYear>2019</AddedYear>
<AddedHour>10</AddedHour>
<AddedMinute>15</AddedMinute>
<Surcharges>
<OrderCompleteProductSurchargeItem>
<GroupCode>GDB400</GroupCode>
<Name>Sada brzdových destiček - kotoučová brzda</Name>
<PurchasePricePerPiece>100</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
</OrderCompleteProductSurchargeItem>
</Surcharges>
</OrderCompleteProductItem>
<OrderCompleteProductItem>
<GroupCode>GDB400</GroupCode>
<Manufacturer>TRW</Manufacturer>
<Name>Destičky brzdové</Name>
<Amount>1</Amount>
<AmountToDeliver>1</AmountToDeliver>
<AmountToOrder>0</AmountToOrder>
<DiscountInPercent>20</DiscountInPercent>
<PurchasePricePerPiece>485.41</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>587.35</PurchasePricePerPieceWithVAT>
<TotalPurchase>485.41</TotalPurchase>
<TotalPurchaseWithVAT>587.35</TotalPurchaseWithVAT>
<RetailPricePerPiece>606.77</RetailPricePerPiece>
<RetailPricePerPieceWithVAT>606.77</RetailPricePerPieceWithVAT>
<TotalRetail>606.77</TotalRetail>
<TotalRetailWithVAT>606.77</TotalRetailWithVAT>
<ReturnInformations />
<AddedDay>30</AddedDay>
<AddedMonth>5</AddedMonth>
<AddedYear>2019</AddedYear>
<AddedHour>10</AddedHour>
<AddedMinute>15</AddedMinute>
<Surcharges>
<OrderCompleteProductSurchargeItem>
<GroupCode>GDB400</GroupCode>
<Name>Sada brzdových destiček - kotoučová brzda</Name>
<PurchasePricePerPiece>100</PurchasePricePerPiece>
<PurchasePricePerPieceWithVAT>121</PurchasePricePerPieceWithVAT>
</OrderCompleteProductSurchargeItem>
</Surcharges>
</OrderCompleteProductItem>
</Items>
</OrderComplete>
PaymentGatewayComplete
XML zdroj dat pro:
- Stráka s potvrzením o zaplacení objednávky přes platební bránu.
Ukázka
<PaymentGatewayComplete xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<OrderNumber>WOBJ123456</OrderNumber>
<Salutation>Pane</Salutation>
<BillingCompanyName>Awesome company s.r.o.</BillingCompanyName>
<BillingFirstName>John</BillingFirstName>
<BillingLastName>Doe</BillingLastName>
<BillingStreet>Broadway street 12</BillingStreet>
<BillingCity>Ostrava</BillingCity>
<BillingZipCode>72000</BillingZipCode>
<BillingState>Česká republika</BillingState>
<BillingCompanyID>123456789</BillingCompanyID>
<BillingCompanyVATNumber>CZ223456789</BillingCompanyVATNumber>
<BillingCompanyForeignVATNumber>SK223456789</BillingCompanyForeignVATNumber>
<IsCompany>true</IsCompany>
<IsDeliveryAddressDifferent>true</IsDeliveryAddressDifferent>
<DeliveryCompanyName>Another company s.r.o.</DeliveryCompanyName>
<DeliveryName>James Hide</DeliveryName>
<DeliveryStreet>Kings street 165</DeliveryStreet>
<DeliveryCity>Ostrava</DeliveryCity>
<DeliveryZipCode>72500</DeliveryZipCode>
<DeliveryState>Česká republika</DeliveryState>
<PhoneNumber>+420 111 222 333</PhoneNumber>
<Email>somebody@somedomain.cz</Email>
<TransportMethod>Osobní odběr</TransportMethod>
<IsZasilkovna>false</IsZasilkovna>
<TransportZasilkovna>Nevybráno</TransportZasilkovna>
<Notes>This is note for testing order.</Notes>
<OrderProductsNotOnStock>false</OrderProductsNotOnStock>
<FinalDocumentTypeName>Ne</FinalDocumentTypeName>
<OrderTypeName>Běžná</OrderTypeName>
<PaymentTypeName>Hotově</PaymentTypeName>
<IWantToRegister>false</IWantToRegister>
<CustomOrderNumber />
<IsHeurekaOverenoConfirmed>true</IsHeurekaOverenoConfirmed>
<CurrencyCode>CZK</CurrencyCode>
<CurrentDayOfWeek>4</CurrentDayOfWeek>
<CurrentDay>25</CurrentDay>
<CurrentMonth>4</CurrentMonth>
<CurrentYear>2019</CurrentYear>
<CurrentHour>13</CurrentHour>
<CurrentMinute>42</CurrentMinute>
<TotalPrice>22345.70</TotalPrice>
</PaymentGatewayComplete>
